|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NYALKAL
|
TS-38-010-028-036/010125
(MIRZAPUR[B])
|
3638010000NRG24160320241175892
|
16/03/2024
|
Narsamma
|
3638010WL045200
|
Narsamma
|
00078
|
CNRB0013400
|
903
|
903
|
Processed
|
13/04/2024
|
|
2942867893
|
|
KUMMARI NARSAMMA
|
CANARA BANK(508532)
|
|
2
|
NYALKAL
|
TS-38-010-028-036/010482
(MIRZAPUR[B])
|
3638010000NRG24160320241175903
|
16/03/2024
|
Kistanna
|
3638010WL045200
|
Kistanna
|
00078
|
CNRB0013400
|
903
|
903
|
Processed
|
13/04/2024
|
|
2942867889
|
|
KUMMARI KISTANNA
|
CANARA BANK(508532)
|
|
3
|
NYALKAL
|
TS-38-010-028-036/010495
(MIRZAPUR[B])
|
3638010000NRG24160320241175904
|
16/03/2024
|
KHAIRUN BEGUM
|
3638010WL045200
|
KHAIRUN BEGUM
|
00078
|
CNRB0013400
|
723
|
723
|
Processed
|
14/04/2024
|
|
2942867890
|
|
KHAIRUN BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NYALKAL
|
TS-38-010-028-036/010530
(MIRZAPUR[B])
|
3638010000NRG24160320241175905
|
16/03/2024
|
Laxmamma
|
3638010WL045200
|
Laxmamma
|
00078
|
CNRB0013400
|
903
|
903
|
Processed
|
13/04/2024
|
|
2942867892
|
|
YELGOI LAXMAMMA
|
CANARA BANK(508532)
|
|
5
|
NYALKAL
|
TS-38-010-028-036/010531
(MIRZAPUR[B])
|
3638010000NRG24160320241175906
|
16/03/2024
|
Raheema Begum
|
3638010WL045200
|
Raheema Begum
|
00078
|
CNRB0013400
|
723
|
723
|
Processed
|
13/04/2024
|
|
2942867891
|
|
BEGUM RAHEEMA
|
CANARA BANK(508532)
|
|
6
|
NYALKAL
|
TS-38-010-028-036/010533
(MIRZAPUR[B])
|
3638010000NRG24160320241175908
|
16/03/2024
|
Hanifa begum
|
3638010WL045200
|
Hanifa begum
|
00078
|
CNRB0013400
|
903
|
903
|
Processed
|
13/04/2024
|
|
2942867896
|
|
HANIFA BEGUM
|
CANARA BANK(508532)
|
|
7
|
NYALKAL
|
TS-38-010-028-036/010533
(MIRZAPUR[B])
|
3638010000NRG24160320241175907
|
16/03/2024
|
Yadulla
|
3638010WL045200
|
Yadulla
|
00078
|
CNRB0013400
|
723
|
723
|
Processed
|
13/04/2024
|
|
2942867895
|
|
SYED YADULLA
|
CANARA BANK(508532)
|
|
8
|
NYALKAL
|
TS-38-010-028-036/010535
(MIRZAPUR[B])
|
3638010000NRG24160320241175909
|
16/03/2024
|
Nasarin Begum
|
3638010WL045200
|
Nasarin Begum
|
00078
|
CNRB0013400
|
903
|
903
|
Processed
|
13/04/2024
|
|
2942867894
|
|
NASRIN BEGUM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6684
|
6684
|
|
|
|
|
|
|
|
|
9
|
NYALKAL
|
TS-38-010-036-001/010002
(RUKMAPUR)
|
3638010000NRG24160320241175860
|
16/03/2024
|
Nilapolu Lakshmi
|
3638010WL045198
|
Nilapolu Lakshmi
|
00078
|
CNRB0013403
|
1106
|
1106
|
Processed
|
14/04/2024
|
|
2942867911
|
|
NILAPOLU LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NYALKAL
|
TS-38-010-036-001/010044
(RUKMAPUR)
|
3638010000NRG24160320241175864
|
16/03/2024
|
Golla Prashanth
|
3638010WL045198
|
Golla Prashanth
|
00078
|
CNRB0013403
|
1106
|
1106
|
Processed
|
13/04/2024
|
|
2942867909
|
|
GOLLA PRASHANTH
|
CANARA BANK(508532)
|
|
11
|
NYALKAL
|
TS-38-010-036-001/010161
(RUKMAPUR)
|
3638010000NRG24160320241175866
|
16/03/2024
|
Padmamma
|
3638010WL045198
|
Padmamma
|
00078
|
CNRB0013403
|
1106
|
1106
|
Processed
|
13/04/2024
|
|
2942867905
|
|
KUMMARI PADMAMMA
|
CANARA BANK(508532)
|
|
12
|
NYALKAL
|
TS-38-010-036-001/010207
(RUKMAPUR)
|
3638010000NRG24160320241175868
|
16/03/2024
|
NYAMTHABAD RACHAPPA
|
3638010WL045198
|
NYAMTHABAD RACHAPPA
|
00078
|
CNRB0013403
|
1137
|
1137
|
Processed
|
13/04/2024
|
|
2942867902
|
|
RACHAPPA N
|
ICICI BANK LTD(508534)
|
|
13
|
NYALKAL
|
TS-38-010-036-001/010210
(RUKMAPUR)
|
3638010000NRG24160320241175872
|
16/03/2024
|
GOLLA MALLANNA
|
3638010WL045198
|
GOLLA MALLANNA
|
00078
|
CNRB0013403
|
1137
|
1137
|
Processed
|
13/04/2024
|
|
2942867908
|
|
GOLLA MALLANNA
|
CANARA BANK(508532)
|
|
14
|
NYALKAL
|
TS-38-010-036-001/010211
(RUKMAPUR)
|
3638010000NRG24160320241175873
|
16/03/2024
|
G KALAVATHI
|
3638010WL045198
|
G KALAVATHI
|
00078
|
CNRB0013403
|
1137
|
1137
|
Processed
|
13/04/2024
|
|
2942867900
|
|
Kalavati Golla
|
GENERAL POST OFFICE(607245)
|
|
15
|
NYALKAL
|
TS-38-010-036-001/010214
(RUKMAPUR)
|
3638010000NRG24160320241175874
|
16/03/2024
|
MARSIMLU N GOLLA
|
3638010WL045198
|
MARSIMLU N GOLLA
|
00078
|
CNRB0013403
|
1137
|
1137
|
Processed
|
13/04/2024
|
|
2942867898
|
|
MARSIMLU N GOLLA
|
CANARA BANK(508532)
|
|
16
|
NYALKAL
|
TS-38-010-036-001/010219
(RUKMAPUR)
|
3638010000NRG24160320241175875
|
16/03/2024
|
CHOUHAN SANTHOSH
|
3638010WL045198
|
CHOUHAN SANTHOSH
|
00078
|
CNRB0013403
|
568
|
568
|
Rejected
|
13/04/2024
|
|
2942867904
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
NYALKAL
|
TS-38-010-036-001/010237
(RUKMAPUR)
|
3638010000NRG24160320241175876
|
16/03/2024
|
Ambar Singh
|
3638010WL045198
|
Ambar Singh
|
00078
|
CNRB0013403
|
947
|
947
|
Processed
|
13/04/2024
|
|
2942867901
|
|
CHOUHAN AMBAR SING
|
CANARA BANK(508532)
|
|
18
|
NYALKAL
|
TS-38-010-036-001/010248
(RUKMAPUR)
|
3638010000NRG24160320241175878
|
16/03/2024
|
RAJU
|
3638010WL045198
|
RAJU
|
00078
|
CNRB0013403
|
1137
|
1137
|
Processed
|
13/04/2024
|
|
2942867899
|
|
RAJU
|
CANARA BANK(508532)
|
|
19
|
NYALKAL
|
TS-38-010-036-001/010250
(RUKMAPUR)
|
3638010000NRG24160320241175879
|
16/03/2024
|
Somla Naik
|
3638010WL045198
|
Somla Naik
|
00078
|
CNRB0013403
|
1137
|
1137
|
Processed
|
13/04/2024
|
|
2942867897
|
|
SOMLA NAYAK
|
CANARA BANK(508532)
|
|
20
|
NYALKAL
|
TS-38-010-036-001/010448
(RUKMAPUR)
|
3638010000NRG24160320241175881
|
16/03/2024
|
Svenatha bai
|
3638010WL045198
|
Svenatha bai
|
00078
|
CNRB0013403
|
1137
|
1137
|
Processed
|
13/04/2024
|
|
2942867912
|
|
CHOUHAN SEVANTHA BAI
|
CANARA BANK(508532)
|
|
21
|
NYALKAL
|
TS-38-010-036-001/010448
(RUKMAPUR)
|
3638010000NRG24160320241175880
|
16/03/2024
|
Vachu Singh
|
3638010WL045198
|
Vachu Singh
|
00078
|
CNRB0013403
|
1137
|
1137
|
Processed
|
13/04/2024
|
|
2942867903
|
|
CHOUHAN VACHU SING
|
CANARA BANK(508532)
|
|
22
|
NYALKAL
|
TS-38-010-036-001/010453
(RUKMAPUR)
|
3638010000NRG24160320241175882
|
16/03/2024
|
Malleshwari
|
3638010WL045198
|
Malleshwari
|
00078
|
CNRB0013403
|
1137
|
1137
|
Processed
|
13/04/2024
|
|
2942867910
|
|
NILAPOLA MALLESWARI
|
CANARA BANK(508532)
|
|
23
|
NYALKAL
|
TS-38-010-036-001/010455
(RUKMAPUR)
|
3638010000NRG24160320241175883
|
16/03/2024
|
Dhatthu
|
3638010WL045198
|
Dhatthu
|
00078
|
CNRB0013403
|
1137
|
1137
|
Processed
|
13/04/2024
|
|
2942867906
|
|
HARIJAN DHATHU
|
CANARA BANK(508532)
|
|
24
|
NYALKAL
|
TS-38-010-036-001/010469
(RUKMAPUR)
|
3638010000NRG24160320241175884
|
16/03/2024
|
hanmanth
|
3638010WL045198
|
hanmanth
|
00078
|
CNRB0013403
|
1137
|
1137
|
Processed
|
13/04/2024
|
|
2942867907
|
|
GUNDOPOLLA HANMANTH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17340
|
17340
|
|
|
|
|
|
|
|
|
25
|
NYALKAL
|
TS-38-010-004-006/010017
(CHALKI)
|
3638010000NRG24160320241175825
|
16/03/2024
|
Vittamma
|
3638010WL045196
|
Vittamma
|
00415
|
SBIN0006524
|
1060
|
1060
|
Processed
|
13/04/2024
|
|
2942867888
|
|
Mrs. A VITTALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
NYALKAL
|
TS-38-010-004-006/010101
(CHALKI)
|
3638010000NRG24160320241175827
|
16/03/2024
|
Laxmi
|
3638010WL045196
|
Laxmi
|
00415
|
SBIN0006524
|
884
|
884
|
Processed
|
13/04/2024
|
|
2942867916
|
|
Mrs. TENGU LAXMI W O RAMULU ALIAS RAMES
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
NYALKAL
|
TS-38-010-004-006/010549
(CHALKI)
|
3638010000NRG24160320241175845
|
16/03/2024
|
Prashanth
|
3638010WL045196
|
Prashanth
|
00415
|
SBIN0006524
|
884
|
884
|
Processed
|
13/04/2024
|
|
2942867913
|
|
MR PEDDOLA PRASHANTH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
NYALKAL
|
TS-38-010-004-006/10626
(CHALKI)
|
3638010000NRG24160320241175858
|
16/03/2024
|
GOUNI YADHAIAH
|
3638010WL045196
|
GOUNI YADHAIAH
|
00415
|
SBIN0006524
|
884
|
884
|
Processed
|
13/04/2024
|
|
2942867914
|
|
MR GOUNI YADHAIAH
|
STATE BANK OF INDIA(508548)
|
|
29
|
NYALKAL
|
TS-38-010-028-036/010466
(MIRZAPUR[B])
|
3638010000NRG24160320241175902
|
16/03/2024
|
Padma
|
3638010WL045200
|
Padma
|
00415
|
SBIN0006524
|
903
|
903
|
Processed
|
13/04/2024
|
|
2942867915
|
|
EDAKULA PADMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4615
|
4615
|
|
|
|
|
|
|
|
|
30
|
NYALKAL
|
TS-38-010-004-006/010342
(CHALKI)
|
3638010000NRG24160320241175834
|
16/03/2024
|
Poolamma
|
3638010WL045196
|
Poolamma
|
00415
|
SBIN0RRAPGB
|
1060
|
1060
|
Processed
|
13/04/2024
|
|
2942867925
|
|
Mrs. KURRY POOLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
31
|
NYALKAL
|
TS-38-010-004-006/10624
(CHALKI)
|
3638010000NRG24160320241175859
|
16/03/2024
|
PEDDOLLA RAVINDHAR
|
3638010WL045197
|
PEDDOLLA RAVINDHAR
|
00554
|
KKBK0000958
|
855
|
855
|
Processed
|
13/04/2024
|
|
2942867945
|
|
PEDDOLLA RAVINDHAR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
855
|
855
|
|
|
|
|
|
|
|
|
32
|
NYALKAL
|
TS-38-010-004-006/010003
(CHALKI)
|
3638010000NRG24160320241175824
|
16/03/2024
|
shashikala
|
3638010WL045196
|
shashikala
|
00684
|
APGV0008133
|
1060
|
1060
|
Processed
|
13/04/2024
|
|
2942867931
|
|
Mrs. P SHASHIKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
NYALKAL
|
TS-38-010-004-006/010075
(CHALKI)
|
3638010000NRG24160320241175826
|
16/03/2024
|
Indramma
|
3638010WL045196
|
Indramma
|
00684
|
APGV0008133
|
177
|
177
|
Processed
|
13/04/2024
|
|
2942867920
|
|
Mrs. PEDDOLLA INDIRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
NYALKAL
|
TS-38-010-004-006/010105
(CHALKI)
|
3638010000NRG24160320241175828
|
16/03/2024
|
Mogulamma
|
3638010WL045196
|
Mogulamma
|
00684
|
APGV0008133
|
884
|
884
|
Processed
|
13/04/2024
|
|
2942867887
|
|
Miss. USHAL MUGULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
NYALKAL
|
TS-38-010-004-006/010182
(CHALKI)
|
3638010000NRG24160320241175829
|
16/03/2024
|
Paarvati
|
3638010WL045196
|
Paarvati
|
00684
|
APGV0008133
|
1060
|
1060
|
Processed
|
13/04/2024
|
|
2942867886
|
|
Mrs. PARVATHI HUSELLY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
NYALKAL
|
TS-38-010-004-006/010183
(CHALKI)
|
3638010000NRG24160320241175830
|
16/03/2024
|
Baalappa
|
3638010WL045196
|
Baalappa
|
00684
|
APGV0008133
|
1060
|
1060
|
Processed
|
13/04/2024
|
|
2942867922
|
|
Mr. BALAPPA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
NYALKAL
|
TS-38-010-004-006/010185
(CHALKI)
|
3638010000NRG24160320241175831
|
16/03/2024
|
Tuljamma
|
3638010WL045196
|
Tuljamma
|
00684
|
APGV0008133
|
884
|
884
|
Processed
|
13/04/2024
|
|
2942867923
|
|
Mrs. NARAYANKHED THULJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
NYALKAL
|
TS-38-010-004-006/010307
(CHALKI)
|
3638010000NRG24160320241175832
|
16/03/2024
|
Tukkamma
|
3638010WL045196
|
Tukkamma
|
00684
|
APGV0008133
|
884
|
884
|
Processed
|
13/04/2024
|
|
2942867885
|
|
Mrs. THUKAMMA METHARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
NYALKAL
|
TS-38-010-004-006/010335
(CHALKI)
|
3638010000NRG24160320241175833
|
16/03/2024
|
Neelamma
|
3638010WL045196
|
Neelamma
|
00684
|
APGV0008133
|
884
|
884
|
Processed
|
13/04/2024
|
|
2942867930
|
|
Mrs. MAITRI NEELAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
NYALKAL
|
TS-38-010-004-006/010346
(CHALKI)
|
3638010000NRG24160320241175835
|
16/03/2024
|
Chandramma
|
3638010WL045196
|
Chandramma
|
00684
|
APGV0008133
|
1060
|
1060
|
Processed
|
13/04/2024
|
|
2942867919
|
|
Mrs. CHANDRAMMA DOMAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
NYALKAL
|
TS-38-010-004-006/010358
(CHALKI)
|
3638010000NRG24160320241175836
|
16/03/2024
|
Sangamma
|
3638010WL045196
|
Sangamma
|
00684
|
APGV0008133
|
1060
|
1060
|
Processed
|
13/04/2024
|
|
2942867934
|
|
Mrs. BELLAPURAM SANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
NYALKAL
|
TS-38-010-004-006/010418
(CHALKI)
|
3638010000NRG24160320241175837
|
16/03/2024
|
Ravi
|
3638010WL045196
|
Ravi
|
00684
|
APGV0008133
|
884
|
884
|
Processed
|
13/04/2024
|
|
2942867924
|
|
Mr. KURRY RAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
NYALKAL
|
TS-38-010-004-006/010419
(CHALKI)
|
3638010000NRG24160320241175838
|
16/03/2024
|
Jayamma
|
3638010WL045196
|
Jayamma
|
00684
|
APGV0008133
|
177
|
177
|
Processed
|
13/04/2024
|
|
2942867928
|
|
Mrs. PEDDOLLA JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
NYALKAL
|
TS-38-010-004-006/010424
(CHALKI)
|
3638010000NRG24160320241175839
|
16/03/2024
|
Sunitha
|
3638010WL045196
|
Sunitha
|
00684
|
APGV0008133
|
1060
|
1060
|
Processed
|
13/04/2024
|
|
2942867933
|
|
Mrs. USHAL SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
NYALKAL
|
TS-38-010-004-006/010435
(CHALKI)
|
3638010000NRG24160320241175840
|
16/03/2024
|
Rekha
|
3638010WL045196
|
Rekha
|
00684
|
APGV0008133
|
884
|
884
|
Processed
|
13/04/2024
|
|
2942867929
|
|
Mrs. NANDIKONDA SUREKHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
NYALKAL
|
TS-38-010-004-006/010445
(CHALKI)
|
3638010000NRG24160320241175841
|
16/03/2024
|
Raamulu
|
3638010WL045196
|
Raamulu
|
00684
|
APGV0008133
|
1060
|
1060
|
Processed
|
13/04/2024
|
|
2942867921
|
|
Mr. THENUGOLA RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
NYALKAL
|
TS-38-010-004-006/010454
(CHALKI)
|
3638010000NRG24160320241175842
|
16/03/2024
|
Ratnamma
|
3638010WL045196
|
Ratnamma
|
00684
|
APGV0008133
|
884
|
884
|
Processed
|
13/04/2024
|
|
2942867927
|
|
Mrs. MAITRI RATNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
NYALKAL
|
TS-38-010-004-006/010459
(CHALKI)
|
3638010000NRG24160320241175843
|
16/03/2024
|
Raju
|
3638010WL045196
|
Raju
|
00684
|
APGV0008133
|
1060
|
1060
|
Processed
|
13/04/2024
|
|
2942867936
|
|
Mr. GADDAMEDI RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
NYALKAL
|
TS-38-010-004-006/010463
(CHALKI)
|
3638010000NRG24160320241175844
|
16/03/2024
|
Mamatha
|
3638010WL045196
|
Mamatha
|
00684
|
APGV0008133
|
1060
|
1060
|
Processed
|
13/04/2024
|
|
2942867938
|
|
Mrs. PEDDOLLA MAMATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
NYALKAL
|
TS-38-010-004-006/010568
(CHALKI)
|
3638010000NRG24160320241175846
|
16/03/2024
|
vijaya laxmi
|
3638010WL045196
|
vijaya laxmi
|
00684
|
APGV0008133
|
1060
|
1060
|
Processed
|
13/04/2024
|
|
2942867941
|
|
Mrs. U VIJAYA LAXIMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
NYALKAL
|
TS-38-010-004-006/010581
(CHALKI)
|
3638010000NRG24160320241175847
|
16/03/2024
|
thuljamma
|
3638010WL045196
|
thuljamma
|
00684
|
APGV0008133
|
1060
|
1060
|
Processed
|
13/04/2024
|
|
2942867937
|
|
Mrs. B THULJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
NYALKAL
|
TS-38-010-004-006/010585
(CHALKI)
|
3638010000NRG24160320241175848
|
16/03/2024
|
shobharani
|
3638010WL045196
|
shobharani
|
00684
|
APGV0008133
|
1060
|
1060
|
Processed
|
13/04/2024
|
|
2942867942
|
|
Mrs. BOGA SHOBHARANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
NYALKAL
|
TS-38-010-004-006/010586
(CHALKI)
|
3638010000NRG24160320241175849
|
16/03/2024
|
laxmi
|
3638010WL045196
|
laxmi
|
00684
|
APGV0008133
|
1060
|
1060
|
Processed
|
13/04/2024
|
|
2942867939
|
|
Mrs. USHAL LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
NYALKAL
|
TS-38-010-004-006/010588
(CHALKI)
|
3638010000NRG24160320241175850
|
16/03/2024
|
siddappa
|
3638010WL045196
|
siddappa
|
00684
|
APGV0008133
|
884
|
884
|
Processed
|
13/04/2024
|
|
2942867926
|
|
Mr. B SIDDAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
NYALKAL
|
TS-38-010-004-006/010593
(CHALKI)
|
3638010000NRG24160320241175851
|
16/03/2024
|
siddamma
|
3638010WL045196
|
siddamma
|
00684
|
APGV0008133
|
707
|
707
|
Processed
|
13/04/2024
|
|
2942867935
|
|
Mrs. GADIKADI SIDDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
NYALKAL
|
TS-38-010-004-006/010611
(CHALKI)
|
3638010000NRG24160320241175852
|
16/03/2024
|
Sujatha
|
3638010WL045196
|
Sujatha
|
00684
|
APGV0008133
|
707
|
707
|
Processed
|
13/04/2024
|
|
2942867932
|
|
Mrs. HUSUTI SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
NYALKAL
|
TS-38-010-004-006/10616
(CHALKI)
|
3638010000NRG24160320241175853
|
16/03/2024
|
Uppari Thukaram
|
3638010WL045196
|
Uppari Thukaram
|
00684
|
APGV0008133
|
1060
|
1060
|
Processed
|
14/04/2024
|
|
2942867944
|
|
UPPARI THUKARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
NYALKAL
|
TS-38-010-004-006/10618
(CHALKI)
|
3638010000NRG24160320241175854
|
16/03/2024
|
Chakali Laxmi
|
3638010WL045196
|
Chakali Laxmi
|
00684
|
APGV0008133
|
1060
|
1060
|
Processed
|
13/04/2024
|
|
2942867943
|
|
Mrs. Chakali Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
NYALKAL
|
TS-38-010-004-006/10625
(CHALKI)
|
3638010000NRG24160320241175857
|
16/03/2024
|
Arshiya Begumra
|
3638010WL045196
|
Arshiya Begumra
|
00684
|
APGV0008133
|
884
|
884
|
Processed
|
13/04/2024
|
|
2942867940
|
|
Mrs. ARSHIYA BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25624
|
25624
|
|
|
|
|
|
|
|
|
60
|
NYALKAL
|
TS-38-010-004-006/10620
(CHALKI)
|
3638010000NRG24160320241175855
|
16/03/2024
|
M Laxmi
|
3638010WL045196
|
M Laxmi
|
00691
|
IPOS0000001
|
1060
|
1060
|
Processed
|
14/04/2024
|
|
2942867883
|
|
MALAGADDE LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
NYALKAL
|
TS-38-010-004-006/10621
(CHALKI)
|
3638010000NRG24160320241175856
|
16/03/2024
|
Peddola Praven
|
3638010WL045196
|
Peddola Praven
|
00691
|
IPOS0000001
|
1060
|
1060
|
Processed
|
14/04/2024
|
|
2942867882
|
|
PEDDOLA PRAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
NYALKAL
|
TS-38-010-036-001/010247
(RUKMAPUR)
|
3638010000NRG24160320241175877
|
16/03/2024
|
Rathod Ramesh
|
3638010WL045198
|
Rathod Ramesh
|
00691
|
IPOS0000001
|
1137
|
1137
|
Processed
|
14/04/2024
|
|
2942867884
|
|
RATHOD RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3257
|
3257
|
|
|
|
|
|
|
|
|
63
|
NYALKAL
|
TS-38-010-036-001/010053
(RUKMAPUR)
|
3638010000NRG24160320241175865
|
16/03/2024
|
Kamalabai
|
3638010WL045198
|
Kamalabai
|
00710
|
SBIN0000DOP
|
1106
|
1106
|
Processed
|
13/04/2024
|
|
2942867917
|
|
Chouhan Kamala Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
NYALKAL
|
TS-38-010-036-001/010207
(RUKMAPUR)
|
3638010000NRG24160320241175869
|
16/03/2024
|
Chandrakala
|
3638010WL045198
|
Chandrakala
|
00710
|
SBIN0000DOP
|
1137
|
1137
|
Processed
|
13/04/2024
|
|
2942867918
|
|
CHANDRAKALA N
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2243
|
2243
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61678
|
61678
|
|
|
|
|
|
|
|